Civic Intelligence

Operation Blessing International Relief and Development Corporation

990 • Fiscal year 2024 • EIN 54-1382657

Apr 01, 2023 to Mar 31, 2024 • Filed on Oct 18, 2024

977 Centerville TurnpikeVirginia Beach, VA 23463

(757) 226-3401

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.21x

Higher debt load relative to assets than 47% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.12x

Higher debt load relative to revenue than 22% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

18th percentile

-7.7%

Higher net margin than 18% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$667,539

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

2nd percentile

-23%

Faster asset growth than 2% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-15%

Faster revenue growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Down

$42,830,635

Down $12,865,869 (-23%) from 2023

Net Assets

Down

$33,944,097

Down $5,896,110 (-15%) from 2023

Liabilities

Down

$8,886,538

Down $6,969,759 (-44%) from 2023

Revenue

Down

$76,769,441

Down $13,312,105 (-15%) from 2023

Expenses

Down

$82,665,551

Down $4,691,433 (-5.4%) from 2023

Net Income

Down

-$5,896,110

Down $8,620,672 (-316%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2011: $17,170,468Liabilities 2011: $7,828,346Net Assets 2011: $9,342,1222011Assets 2012: $28,545,687Liabilities 2012: $20,327,475Net Assets 2012: $8,218,2122012Assets 2013: $92,451,633Liabilities 2013: $83,804,876Net Assets 2013: $8,646,7572013Assets 2014: $43,990,501Liabilities 2014: $35,102,586Net Assets 2014: $8,887,9152014Assets 2015: $102,608,071Liabilities 2015: $95,608,949Net Assets 2015: $6,999,1222015Assets 2016: $43,343,133Liabilities 2016: $36,953,373Net Assets 2016: $6,389,7602016Assets 2017: $120,425,983Liabilities 2017: $112,952,531Net Assets 2017: $7,473,4522017Assets 2018: $31,974,163Liabilities 2018: $20,750,684Net Assets 2018: $11,223,4792018Assets 2019: $21,587,236Liabilities 2019: $9,832,558Net Assets 2019: $11,754,6782019Assets 2020: $33,932,867Liabilities 2020: $16,164,219Net Assets 2020: $17,768,6482020Assets 2021: $35,286,743Liabilities 2021: $10,475,203Net Assets 2021: $24,811,5402021Assets 2022: $46,516,514Liabilities 2022: $9,400,869Net Assets 2022: $37,115,6452022Assets 2023: $55,696,504Liabilities 2023: $15,856,297Net Assets 2023: $39,840,2072023Assets 2024: $42,830,635Liabilities 2024: $8,886,538Net Assets 2024: $33,944,0972024Assets 2025: $43,533,486Liabilities 2025: $8,218,376Net Assets 2025: $35,315,1102025

Highlighted filing

2024

Assets$42,830,635
Liabilities$8,886,538
Net Assets$33,944,097

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400M$300M$200M$100M$0-$100MRevenue 2011: $263,908,319Expenses 2011: $262,827,722Net Income 2011: $1,080,5972011Revenue 2012: $220,172,143Expenses 2012: $221,296,053Net Income 2012: -$1,123,9102012Revenue 2013: $267,123,592Expenses 2013: $266,695,047Net Income 2013: $428,5452013Revenue 2014: $338,424,646Expenses 2014: $338,183,488Net Income 2014: $241,1582014Revenue 2015: $255,990,983Expenses 2015: $257,879,776Net Income 2015: -$1,888,7932015Revenue 2016: $307,614,619Expenses 2016: $308,223,981Net Income 2016: -$609,3622016Revenue 2017: $346,260,172Expenses 2017: $345,176,480Net Income 2017: $1,083,6922017Revenue 2018: $276,331,394Expenses 2018: $272,605,727Net Income 2018: $3,725,6672018Revenue 2019: $116,365,034Expenses 2019: $115,833,835Net Income 2019: $531,1992019Revenue 2020: $84,325,505Expenses 2020: $78,311,535Net Income 2020: $6,013,9702020Revenue 2021: $91,567,341Expenses 2021: $84,524,449Net Income 2021: $7,042,8922021Revenue 2022: $96,480,836Expenses 2022: $84,176,731Net Income 2022: $12,304,1052022Revenue 2023: $90,081,546Expenses 2023: $87,356,984Net Income 2023: $2,724,5622023Revenue 2024: $76,769,441Expenses 2024: $82,665,551Net Income 2024: -$5,896,1102024Revenue 2025: $78,244,217Expenses 2025: $76,873,204Net Income 2025: $1,371,0132025

Highlighted filing

2024

Revenue$76,769,441
Expenses$82,665,551
Net Income-$5,896,110
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Oct 18, 2024
Return Version
2023v5.1
Gross Receipts
$77,188,388
Mission and Program Overview

Mission

Alleviate human need and suffering in the united states and around the world through programs that include hunger relief, medical care, clean water and disaster relief.

To demonstrate god's love by alleviating human need and suffering worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$31,752,237$29,106,179▼ $2,646,058
Pledges and Grants Receivable$3,465,859$3,607,639▲ $141,780
Inventories for Sale or Use$7,314,093$2,214,366▼ $5,099,727
Land, Buildings, and Equipment, Net$1,959,676$1,222,031▼ $737,645
Prepaid Expenses and Deferred Charges$765,986$901,408▲ $135,422
Accounts Receivable$550,204$356,939▼ $193,265
Cash and Non-Interest-Bearing Accounts$2,363,673$230,831▼ $2,132,842
Investments in Publicly Traded Securities-$0-
Total Assets$55,696,504$42,830,635▼ $12,865,869
Other Assets Total$7,524,776$5,191,242▼ $2,333,534
Liabilities
Other Liabilities$13,532,856$6,590,962▼ $6,941,894
Accounts Payable and Accrued Expenses$1,371,876$1,575,429▲ $203,553
Mortgage Notes Payable Secured by Investment Property$951,565$720,147▼ $231,418
Total Liabilities$15,856,297$8,886,538▼ $6,969,759
Net Assets / Fund Balance
Net Assets With Donor Restrictions$25,303,708$17,943,593▼ $7,360,115
Net Assets Without Donor Restrictions$14,536,499$16,000,504▲ $1,464,005
Total Net Assets Fund Balance$39,840,207$33,944,097▼ $5,896,110
Total Liabilities and Net Assets / Fund Balance$55,696,504$42,830,635▼ $12,865,869

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$367,273$2,465,926$2,833,199
Other Land Buildings$746,080$1,299,975$2,046,055
Leasehold Improvements$108,678$429,869$538,547
Buildings$0$78,264$78,264
Other Assets Org$455,700--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Drew P Friedrich IiiChief Operating OfficerFT$196,053$23,834$219,887
STEVEN W O'GRADYVice President (until 2/13/24)FT$167,576$16,595$184,171
Ronda F ShermanVice PresidentFT$167,500$9,706$177,206
Jeffrey C WestlingChief of Staff (until 2/13/24)FT$172,500$1,586$174,086
Holly E CombsDirector Integrated MediaFT$109,679$30,971$140,650
Anthony S LloydSr. Director - U.s. Disaster Rel.FT$120,886$1,591$122,477
Bridget HartRegional Philanthropy MgrFT$109,798$12,388$122,186
Chase DelansDirector International ProgramsFT$104,945$11,786$116,731
Mason PigueDirector Intl Disaster ReliefFT$100,639$773$101,412

Board Members and Trustees

NameTitle
Gordon P RobertsonPresident/director
Marvin B EdwardsVice President
James R Barr JrVice President/CFO
Cheryl P McleskeyDirector
David MelilliDirector
David PentecostDirector
Thomas DaughertyDirector
Randy J MorellSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Affordable Logistics ServicesEquipment Refurbishment92 TRENOL HEIGHTS ROAD, Milton, WV 25541$128,934
Roslan & Associates Pr LLCPublic Relations200 BROADWAY 3RD FLOOR, New York, NY 10038$122,760
Revenue and Support

Revenue Composition

Contributions and Grants
$75,185,705
Program Service Revenue
$0
Investment Income
$1,565,744
Other Revenue
$17,992
All Other Contributions
$65,812,065
Change in Net Assets
$-5,896,110

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,190$32,107,148Wholesale Estimate
Drugs and Medical Supplies6$6,681,871Wholesale Estimate
Clothing and Household Goods-$3,081,295Wholesale Estimate
Securities Publicly Traded11$409,179Market Quote
Total Noncash Contributions1,207$42,279,493-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$57,606,759
Other Expenses$12,735,158
Salaries, Compensation, and Employee Benefits$12,323,634
Total Fundraising Expense$4,600,831
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$40,943,696--$40,943,696
Foreign Grants$15,245,928--$15,245,928
Other Salaries and Wages$7,328,650$98,425$1,875,528$9,302,603
Occupancy$1,594,948$23,440-$1,618,388
Travel$1,510,453$43,399$51,933$1,605,785
Other Employee Benefits$1,116,898$14,881$349,910$1,481,689
Grants to Domestic Orgs$1,417,135--$1,417,135
Office Expenses$330,432$11,623$873,997$1,216,052
All Other Expenses$233,189$26,691$686,904$946,784
Depreciation Depletion$820,319$91,299-$911,618
Insurance$658,021$241,088$7,523$906,632
Fees for Services Other$723,486$72,606$50,236$846,328
Current Officers, Directors, Trustees, and Key Employees$184,170$393,973$177,206$755,349
Payroll Taxes$585,909$7,530$149,956$743,395
Advertising$142,262$600$285,662$428,524
Information Technology$124,239$5,874$81,184$211,297
Other Expenses$102,929$3,110$0$106,039
Fees for Services Accounting$17,396$87,450-$104,846
Fees for Services Legal$96,288$3,400-$99,688
Conferences and Meetings$71,929$307$5,403$77,639
Pension Plan Contributions$40,598--$40,598
Interest$34,405--$34,405
Total Functional Expenses$76,917,751$1,146,969$4,600,831$82,665,551
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Family Life CenterKahului, HI501(c)(3)Hawaii Fire Relief$1,028,000
Operation Blessing Disaster Relief ServicesVirginia Beach, VA501(c)(3)Disaster Relief$330,380
Mercy Unlimited IncWapakoneta, OH501(c)(3)Ohio Tornado Relief$40,000
Virginia SymphonyNorfolk, VA501(c)(3)Sponsorship of Messiah$16,667

International Summary

Offices
32
Employees
253
Spending
$22,505,466

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesIndigent & Disaster Relief436$6,307,953
Russia and Neighboring StatesProgram ServicesUkraine Refugee & Disaster Relief14$3,636,943
East Asia and the PacificProgram ServicesIndigent & Disaster Relief14129$2,764,701
North AmericaProgram ServicesIndigent & Disaster Relief118$2,682,604
Europe (including Iceland & Greenland)Program ServicesIndigent & Disaster Relief33$1,961,589
Sub-saharan AfricaProgram ServicesIndigent & Disaster Relief537$1,768,271
Middle East and North AfricaProgram ServicesIndigent & War Relief00$1,514,201
South AmericaProgram ServicesIndigent Relief318$998,462
South AsiaProgram ServicesIndigent Relief18$870,742
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Rent and Lease Liabilities$4,820,845
Deferred Gifts in Kind$1,217,534
Other$552,583
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Operation blessing prepares a draft of the 990 which is reviewed by kpmg and the cfo. The revised 990 is submitted to the board of directors for their review. Further revisions are confirmed by kpmg.

Form 990, Part VI, Section B, Line 12C

Each officer and director is required to report any conflicts of interest to the president as soon as practical after they become aware of such a conflict. Each officer and director is also required to annually complete the conflict of interest questionnaire. Operation blessing will monitor compliance with its conflict of interest policy by determining whether conflicts exist during the review of annual questionnaires completed by officers, directors, and key employees. The board of directors, excluding any conflicted persons, will have final approval of any corrective measures or imposed restrictions for conflicts of interest. Such restrictions will require excluding conflicted persons from discussion and approval of transactions benefitting them, directly or indirectly.

Form 990, Part VI, Section B, Line 15

Gordon p. Robertson, ob's president, is compensated by both the christian broadcasting network and regent university, both entities are related to ob, and their respective boards utilize compensation studies to approve his annual compensation. Form 990, part vi, section b, line 15b: the board of directors will conduct an independent review of compensation which includes all vice presidents and key employees every three years. This process includes securing comparable compensation data from an independent source, reviewing the data to ensure that the compensation is reasonable and contemporaneous substantiation of the deliberation and decision.

Form 990, Part VI, Section C, Line 19

Operation blessing will make its audited financial statements publicly available by providing copies on request and also posts the statements on ob.org.

FORM 990 PART VIII, LINE 1D:

Ob received $9,266,673 in cash from the christian broadcasting network, inc., a related organization, and $1,337,892 in rent and services for a total contribution received of $10,604,565.

Filing and Contact Details

Filer

Filer Name
Operation Blessing International
EIN
54-1382657
Phone
7572263401
Address
977 CENTERVILLE TURNPIKE, VIRGINIA BEACH, VA 23463

Signing Officer

Name
James R Barr Jr
Title
VP-CFO
Phone
7572263401
Signed
2024-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Robertson
Formed
1986
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
4
Employees
131
Volunteers
1,000

Preparer

Firm
Kpmg Llp
Address
8350 BROAD STREET SUITE 900, MCLEAN, VA 22102
Preparer
Brian Kearns
Phone
7032868000
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

To demonstrate god's love by alleviating human need and suffering worldwide. Obi carried out programs and projects that served millions of people during fy24.

FORM 990, PART III, LINE 4A:

Ob also equips community members to become community health volunteers who can provide basic lifesaving skills to members of their community for injury, illness, and more. Operation blessing was instrumental in feeding hungry people around the world. To help people put food on the table, operation blessing equipped individuals with marketable job skills, small business opportunities, and lifeskills in countries such as honduras, india, guatemala, and thailand. From training in food production and animal husbandry to beautician skills and sewing centers, ob provided those in need with the resources and skills to provide for their families and strengthen communities through income generation. During fy24, ob responded to natural disasters and human crises around the world. This includes responding to disasters in the following 13 countries: chile, israel, japan, kenya, mexico, morocco, myanmar, nigeria, the philippines, poland, south africa, turkey, and ukraine. In countries around the world, ob utilized a variety of techniques to provide access to water in communities through wells and community water systems, disinfecting water through point of use chlorine generation devices, and water filtration.

FORM 990 PART III, LINE 4B:

The hsf's fleet of tractor-trailer trucks transports millions of pounds of food, beverages, other relief products and disaster relief supplies to a network of community-based partners in dozens of cities across the u.s. These partners in turn serve a robust network of local food pantries and hunger relief agencies nationwide. Currently, ob has a 65,000 square foot distribution center in chesapeake, virginia; a 45,000 square-foot distribution center in grand prairie, texas; and a 60,000 square-foot food distribution center in bristol, tennessee. These distribution centers make it possible to strategically ship mixed loads of food and other relief supplies to disadvantaged families and disaster victims across the u.s.

Financial Statement Notes

PART X, LINE 2:

Operation blessing recognizes or derecognizes its tax position on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The consolidated financial statements do not include any uncertain tax positions.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT (UNTIL 2/13/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OF STAFF (UNTIL 2/13/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt12SR. DIR. - U.S. DISASTER REL.
IRS990/Form990PartVIISectionAGrp/TitleTxt13REGIONAL PHILANTHROPY MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIR INTEGRATED MEDIA
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR INTERNATIONAL PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR INTL DISASTER RELIEF
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$43.5$8.22$35.3$78.2$76.9$1.37
2024Detailed filing. Detailed filing data is available for this year.$42.8$8.89$33.9$76.8$82.7$5.90
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.7$15.9$39.8$90.1$87.4$2.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.5$9.40$37.1$96.5$84.2$12.3
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$10.5$24.8$91.6$84.5$7.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.9$16.2$17.8$84.3$78.3$6.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$9.83$11.8$116$116$0.53
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$20.8$11.2$276$273$3.73
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$120$113$7.47$346$345$1.08
2016Detailed filing. Detailed filing data is available for this year.$43.3$37.0$6.39$308$308$0.61
2015Detailed filing. Detailed filing data is available for this year.$103$95.6$7.00$256$258$1.89
2014Summary only. Only limited summary data is available for this year.$44.0$35.1$8.89$338$338$0.24
2013Summary only. Only limited summary data is available for this year.$92.5$83.8$8.65$267$267$0.43
2012Summary only. Only limited summary data is available for this year.$28.5$20.3$8.22$220$221$1.12
2011Summary only. Only limited summary data is available for this year.$17.2$7.83$9.34$264$263$1.08